Po Ailani
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,045,663 | 3,731,745 | 313,918 | 6.5 | 58% |
| 2012 | 3,962,835 | 3,867,645 | 95,190 | 6.7 | 56% |
| 2013 | 4,194,970 | 3,967,611 | 227,359 | 7.2 | 56% |
| 2014 | 4,240,266 | 4,098,930 | 141,336 | 7.4 | 58% |
| 2015 | 4,222,065 | 4,186,498 | 35,567 | 7.4 | 58% |
| 2016 | 3,569,444 | 3,705,061 | −135,617 | 7.9 | 58% |
| 2017 | 3,679,101 | 3,616,511 | 62,590 | 8.3 | 60% |
| 2018 | 3,594,248 | 3,548,743 | 45,505 | 8.6 | 61% |
| 2019 | 3,812,822 | 3,625,284 | 187,538 | 9.2 | 62% |
| 2020 | 3,790,750 | 3,765,277 | 25,473 | 8.9 | 63% |
| 2021 | 4,167,709 | 3,654,556 | 513,153 | 10.8 | 61% |
| 2022 | 3,292,215 | 3,546,964 | −254,749 | 9.8 | 59% |
| 2023 | 4,267,708 | 3,871,408 | 396,300 | 10.4 | 58% |
In its most recent public year (2023), this organization brought in $396,300 more than it spent. Its reserves stood at about 10.4 months of spending, up from 6.5 in 2011. Staff pay was 58% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Po Ailani's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works